Head Start Child & Family Development Center Inc
- Assets
- $714.4k
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 94
- Location
- La Crosse, WI
- Founding
- 06/1989
- Data as of
- 05/2022
- EIN
- 39-1619337
Organization Overview
Head Start Child & Family Development Center Inc is located in La Crosse, WI. The organization was established in 1989. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 05/2022, Head Start Child & Family Development Center Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Head Start Child & Family Development Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Head Start Child & Family Development Center Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $4.8m during the year ending 05/2022. While expenses have increased by 6.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE PRESCHOOLERS AND THEIR FAMILIES IN VERNON, CRAWFORD, MONROE AND LA CROSSE COUNTIES, THROUGH A COMPREHENSIVE PROGRAM OF EDUCATION, SOCIAL SERVICES, HEALTH, NUTRITIONAL AND FAMILY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FEDERAL PART DAY HEAD START PROGRAM SERVING 128 CHILDREN AND FULL DAY SERVING 102 CHILDREN.PROGRAM NOTE: ALSO RECEIVED $527,071 AS IN-KIND.
EARLY HEADSTART PROGRAM SERVING 36 CHILDREN AND 4 PREGNANT WOMEN.PROGRAM NOTE: ALSO RECEIVED $33,419 AS IN-KIND.
STATE PART DAY HEAD START PROGRAM SERVING 25 CHILDREN.
TRAINING & TECHNICAL ASSISTANCE OF $42,710, USDA FOOD PROGRAM OF $190,628, DCF OF $242,555, ARP AND CRRSA OF $94,695 AND OTHER OF $63,226
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robyn Wolfert Executive Director | Officer | 40 | $78,541 |
Anna Pedretti Finance Director | Officer | 40 | $59,270 |
Mike Alumbaugh Vice President | OfficerTrustee | 0.3 | $0 |
Bobbie Euler Treasurer/secretary | OfficerTrustee | 0.3 | $0 |
Amber Peters President | OfficerTrustee | 0.3 | $0 |
Susan Fossen Board Member | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,784,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,001 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,795,245 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$8,382 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,786,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,869 |
| Compensation of current officers, directors, key employees. | $132,388 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,195,496 |
| Pension plan accruals and contributions | $124,930 |
| Other employee benefits | $256,528 |
| Payroll taxes | $75,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,833 |
| Advertising and promotion | $117,456 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $350,385 |
| Travel | $9,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,121 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,814 |
| Insurance | $11,585 |
| All other expenses | $112,366 |
| Total functional expenses | $4,829,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $277,720 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,949 |
| Net Land, buildings, and equipment | $412,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $714,406 |
| Accounts payable and accrued expenses | $291,787 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $291,787 |
| Net assets without donor restrictions | $422,619 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $714,406 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Head Start Child & Family Development Center Inc has recieved totaling $7,181.
| Awarding Organization | Amount |
|---|---|
Lacrosse Community Foundation La Crosse, WI PURPOSE: EDUCATION AND SCHOLA | $7,111 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Duluth Public Schools Academy Duluth, MN | $11,300,582 | $19,293,947 |
University Of Chicago Charter School Corporation Chicago, IL | $14,482,747 | $19,743,627 |
Providence Academy Plymouth, MN | $90,830,285 | $18,450,860 |
Timothy Christian Schools Elmhurst, IL | $41,280,764 | $20,446,601 |
Roeper City & Country School Inc Bloomfield Hills, MI | $31,989,087 | $17,945,828 |
Milwaukee Science Education Consortium Inc Milwaukee, WI | $22,408,763 | $18,701,164 |
Prairie School Inc Racine, WI | $75,801,246 | $20,722,980 |
Lake Forest Country Day School Lake Forest, IL | $60,294,395 | $16,845,171 |
Indian Community School Inc Franklin, WI | $820,604,355 | $21,906,582 |
Open Sky Education Inc Waukesha, WI | $15,604,401 | $16,173,980 |
Community Of Peace Academy St Paul, MN | $12,629,735 | $12,830,320 |
Tri-County Council For Child Development Paw Paw, MI | $1,444,803 | $12,083,268 |